Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1717003WL015259 | MP-17-003-015-001/467 | 1 | शंकर | 1717003015/WC/22012035072609 | samudayak khet talab nirman chambal nadi ke paas lasudiyasurajmal | 7180 | 1717003000NRG24220720230162457 | Rejected | No Such Account | 31/07/2023 | MP1717003_220723FTO_181689 | 162457 |
1717003WL0022758 | MP-17-003-015-001/467 | 1 | शंकर | 1717003015/WC/22012035072609 | samudayak khet talab nirman chambal nadi ke paas lasudiyasurajmal | 7180 | 1717003000NRG24250820230213213 | Processed | | 01/09/2023 | MP1717003_280823FTO_237918 | 213213 |